Procedure for installation of rooftop solar plant through National
Portal
After registration, login into the
account and click submit
application. Fill the information
required in the format and submit
the application.
If all details are found correct
Upon TFR approval, sign
agreement with the selected
registered vendor and proceed for
installation of the plant. The list
of registered vendors is visible in
the ‘vendors in my area’ tab in the
applicant’s account on National
Portal.
DISCOM officials will inspect the
system in accordance with the
technical criterion prescribed by
MNRE. Upon successful
inspection, net-meter would be
installed by the DISCOM.
After generation of commissioning
certificate, the applicant can raise
online subsidy/CFA claim request
by providing applicant’s bank
details along with legible copy of
cancelled bank cheque or pass book.
If all details are correct, Central Govt.
subsidy/CFA would be released directly
into the bank account of the applicant
within 30 days of submission of
CFA/subsidy claim.
Register at National Portal through
the link https://solarrooftop.gov.in/.
Registration Follow the instructions given on the
portal for registration.
Apply for
Rooftop Solar
Else
Technical
Feasibility
The submitted application will reach
Approval/TFR
directly to the concerned DISCOM
TFR Approved for technical feasibility approval. If
all the details are correct, the
Selection of application will be approved. Else,
vendor and plant the application may be rejected or
installation returned for correction.
Submit After installation of the plant,
Installation submit installation details in the
Details National Portal and upload a photo
of the applicant with the plant.
These details are required for
inspection and net-metering of the
plant.
Inspection by
DISCOM
Once the net-meter has been
installed, the DISCOM official
will approve the installation
Project
details on the portal and an online
commissioning
commissioning certificate will be
status
generated. This certificate will be
visible in the applicant’s account.
Subsidy/CFA
Request
Important Instruction
1. The applicant shall use own mobile number
and mail id for registration on National Portal.
If all details found The applications having mail id/ mobile no. of
correct the vendor would be rejected and such vendors
would be blacklisted from further participation
in the program/scheme.
2. It shall also be ensured that the electricity
connection and bank account is in the name of
the applicant, else the application would be
Subsidy Released rejected.